Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:01:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_300423FTO_24021
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 POHRI MP-05-001-005-005/10-B
(KHAIRARABANWARIPURA) 		1705001005NRG24300420230089983 30/04/2023 Janki Adiwasi 1705001005WL003294 Janki Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641704421 JankiAdiwasi (000000)
2 POHRI MP-05-001-005-005/10-C
(KHAIRARABANWARIPURA) 		1705001005NRG24300420230089984 30/04/2023 shivraj adiwasi 1705001005WL003294 shivraj adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641704421 shivrajadiwasi (000000)
3 POHRI MP-05-001-083-003/4-A
(DEVARIKHURD) 		1705001083NRG24300420230090248 30/04/2023 Seema kushwah 1705001083WL003312 Seema kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641704421 Seemakushwah (000000)
4 POHRI MP-05-001-083-003/9-A
(DEVARIKHURD) 		1705001083NRG24300420230090251 30/04/2023 shivani 1705001083WL003312 shivani 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641704421 shivani (000000)
5 POHRI MP-05-001-083-004/57
(DEVARIKHURD) 		1705001083NRG24300420230090253 30/04/2023 manfool 1705001083WL003312 manfool 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641704421 manfool (000000)
6 POHRI MP-05-001-090-003/265
(MAKLIJARA) 		1705001090NRG24300420230087360 30/04/2023 KALASH 1705001090WL003208 KALASH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641704421 KALASH (000000)
7 POHRI MP-05-001-090-003/270
(MAKLIJARA) 		1705001090NRG24300420230087367 30/04/2023 Ramdayal 1705001090WL003208 Ramdayal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641704421 Ramdayal (000000)
8 POHRI MP-05-001-090-003/270-A
(MAKLIJARA) 		1705001090NRG24300420230087369 30/04/2023 phoalwati 1705001090WL003208 phoalwati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641704421 phoalwati (000000)
9 POHRI MP-05-001-090-003/271
(MAKLIJARA) 		1705001090NRG24300420230087370 30/04/2023 Harcharan 1705001090WL003208 Harcharan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641704421 Harcharan (000000)
10 POHRI MP-05-001-090-003/282
(MAKLIJARA) 		1705001090NRG24300420230087375 30/04/2023 GHANSHYAM KUSHWAH 1705001090WL003208 GHANSHYAM KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641704421 GHANSHYAMKUSHWAH (000000)
SubTotal 13260 13260
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_300423FTO_24021 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 2652
2 POHRI MP1705001_300423FTO_24021 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 6630
3 POHRI MP1705001_300423FTO_24021 Madhyanchal Gramin Bank SBIN0RRMBGB PARICHHA 3978

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